XML 51 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1
ACCOUNTING POLICIES (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2018
USD ($)
Jun. 30, 2018
USD ($)
Type
Jun. 30, 2017
USD ($)
Jun. 30, 2018
USD ($)
Type
Jun. 30, 2017
USD ($)
Dec. 31, 2017
USD ($)
Wealth Management Services [Abstract]            
Number of types of performance obligations | Type   2   2    
Contract Balances [Abstract]            
Accounts receivable   $ 25,700   $ 25,700   $ 29,800
Unbilled fee revenue   7,400   7,400   6,500
Unearned revenue   3,000   3,000   $ 3,900
Recently Adopted Accounting Pronouncements [Abstract]            
Reclassification of other comprehensive income to retained earnings   0   0    
Salaries and employee benefits   52,402 $ 46,564 104,261 $ 89,471  
Other expenses   4,036 5,054 9,605 10,026  
Retained Earnings [Member]            
Recently Adopted Accounting Pronouncements [Abstract]            
Reclassification of other comprehensive income to retained earnings   208   208    
Accumulated Other Comprehensive Loss [Member]            
Recently Adopted Accounting Pronouncements [Abstract]            
Reclassification of other comprehensive income to retained earnings   (208)   (208)    
Subsequent Event [Member] | Community Statutory Trust III [Member]            
Subsequent Event [Abstract]            
Redemption of debentures and associated preferred securities $ 25,200          
ASU 2017-07 [Member]            
Recently Adopted Accounting Pronouncements [Abstract]            
Salaries and employee benefits     (1,800)   (3,300)  
Other expenses     $ 1,800   $ 3,300  
ASU 2016-01 [Member] | Retained Earnings [Member]            
Recently Adopted Accounting Pronouncements [Abstract]            
Reclassification of other comprehensive income to retained earnings   208   208    
ASU 2016-01 [Member] | Accumulated Other Comprehensive Loss [Member]            
Recently Adopted Accounting Pronouncements [Abstract]            
Reclassification of other comprehensive income to retained earnings   $ (208)   $ (208)